SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER INC

EIN: 314391798 501(c)(3) Health Care

Columbus, OH

Total Revenue
$47,997,638
Total Expenses
$47,972,935
Total Assets
$119,936,548
Net Assets
$94,789,294
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
OH
Phone
6145444350
Tax Period
2023-01-01 to 2023-06-30

SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER INC, founded in 1946, is a mid-sized nonprofit in the Health Care sector that reported $48.0M in total revenue in fiscal year 2022. Revenue fell 55% from the prior year — a significant decline worth monitoring.

Mission

OUR MISSION IS TO IMPROVE THE HEALTH OF THOSE WE SERVE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $48,671,490
Investment Income $-853,529
Other Revenue $179,677
TOTAL REVENUE $47,997,638

Expense Breakdown

Grants Paid $0
Salaries & Benefits $23,746,289
Fundraising Expenses $0
Program Expenses $39,394,648
Other Expenses $24,226,646
TOTAL EXPENSES $47,972,935

Year-over-Year Comparison

2022 2021 Change
Revenue $47,997,638 $107,096,811 -0.6%
Expenses $47,972,935 $109,328,989 -0.6%
Net Income $24,703 $-2,232,178 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
21
Independent Members
17
Employees
N/A
Volunteers
72

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CEO/President/Board (Start 1/1/2023) 1.0
Officer Director
$0 $0 $0
N/A Chair Board (Start 1/1/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 1/1/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 1/1/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 1/1/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 1/1/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 1/1/2023) (End 6/30/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 1/1/2023) 1.0
Director
$0 $0 $0
N/A Treasurer (End 1/31/2023)-Board (Start 1/1/2023) (End 6/30/23) 1.0
Director
$0 $0 $0
N/A Board (Start 1/1/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 1/1/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 1/1/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 1/1/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 1/1/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 1/1/2023) 1.0
Director
$0 $0 $0
N/A Secretary - Board (Start 1/1/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 1/1/2023) (End 6/30/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 1/1/2023) 1.0
Director
$0 $0 $0
N/A Treasurer (Start 2/1/2023) - Board (Start 1/1/2023) 1.0
Director
$0 $0 $0
N/A Board (Start 1/1/2023) 1.0
Director
$0 $0 $0
N/A Vice Chair - Board (Start 1/1/2023) (End 6/30/2023) 1.0
Director
$0 $0 $0
N/A Sr. VP and CFO (Start 1/1/2023) 1.0
Officer
$0 $0 $0
N/A Sr. VP and COO (Start 1/1/2023) 1.0
Officer
$0 $0 $0
N/A Sr. VP General Counsel & Secretary (Start 1/1/2023) 1.0
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $47,997,638 $47,972,935 $119,936,548 $24,703
2022 $107,096,811 $109,328,989 $84,018,192 $-2,232,178
2021 $115,994,733 $107,671,286 $103,375,834 $8,323,447
2020 $109,390,541 $95,559,089 $95,546,765 $13,831,452
2019 $105,551,805 $99,206,583 $70,331,693 $6,345,222
2018 $100,185,551 $102,825,730 $57,217,436 $-2,640,179
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